CUSTOMER PROFILE
Emmanuel Bonaventure Dennis
CODE 1040Customer● Livedata through 22 Sept 2026 05:45
Agreements
1
All time
Rental charges
15,077.60 AED
Statement debits on agreements
Rental receipts
15,143.75 AED
Statement credits on agreements
Balance
-66.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Emmanuel Bonaventure Dennis
- Code
- 1040
- Type
- Customer
- Category
- Person
- Mobile
- +33631394173
- Phone
- +32485171826
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Nigeria
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 6 Mar 2020 08:32
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-66.15 AED
Net movement
-66.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Mar 2020 | Receipt | Rental | Agreement No: 17908 | 27746 | 0.00 AED | 10,643.75 AED | -10,643.75 AED |
| 13 Mar 2020 | Rental charges | Rental | Agreement No: 17908, From: 6/3/2020, To: 13/3/2020, Vehicle: 8628 E (D) | 4775 | 12,495.00 AED | 0.00 AED | 1,851.25 AED |
| 13 Mar 2020 | Extra charges | Rental | Agreement No: 17908, From: 6/3/2020, To: 13/3/2020, Vehicle: 8628 E (D) | 4776 | 60.60 AED | 0.00 AED | 1,911.85 AED |
| 13 Mar 2020 | Fuel / charges | Rental | Agreement No: 17908, Vehicle: 8628 E (D) Agreement No: 17908 | 4777 | 630.50 AED | 0.00 AED | 2,542.35 AED |
| 16 Mar 2020 | Fuel / charges | Rental | Agreement No: 17908, Vehicle: 8628 E (D) Agreement No: 17908 | 4814 | 630.50 AED | 0.00 AED | 3,172.85 AED |
| 18 Mar 2020 | Receipt | Rental | Agreement No: 17908 | 27804 | 0.00 AED | 2,000.00 AED | 1,172.85 AED |
| 21 Mar 2020 | Fuel / charges | Rental | Agreement No: 17908, Vehicle: 8628 E (D) Agreement No: 17908 | 4843 | 630.50 AED | 0.00 AED | 1,803.35 AED |
| 25 Mar 2020 | Fuel / charges | Rental | Agreement No: 17908, Vehicle: 8628 E (D) Agreement No: 17908 | 4961 | 630.50 AED | 0.00 AED | 2,433.85 AED |
| 2 Jan 2021 | Receipt | Rental | Agreement No: 17908 | 28863 | 0.00 AED | 2,500.00 AED | -66.15 AED |
| Totals | 15,077.60 AED | 15,143.75 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17908 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 6 Mar 2020 → 13 Mar 2020 | Closed | 13,186.10 AED | 15,143.75 AED | -1,957.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4775 | 13 Mar 2020 | Closed | 2384d | 12,495.00 AED | 0.00 AED |
| 4776 | 13 Mar 2020 | Closed | 2384d | 60.60 AED | 0.00 AED |
| 4777 | 13 Mar 2020 | Closed | 2384d | 630.50 AED | 0.00 AED |
| 4814 | 16 Mar 2020 | Closed | 2380d | 630.50 AED | 0.00 AED |
| 4843 | 21 Mar 2020 | Closed | 2375d | 630.50 AED | 0.00 AED |
| 4961 | 25 Mar 2020 | Closed | 2371d | 630.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27746 | 7 Mar 2020 | — | 155694 | 10,643.75 AED |
| 27804 | 18 Mar 2020 | — | 155694 | 2,000.00 AED |
| 28863 | 2 Jan 2021 | — | 155694 | 2,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 115 | 7 Mar 2020 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.